Configuration steps for Approve Purchase order with standard workflow to bring the data on Fiori apps
I have requirement to bring the data for Approve purchase Order on Fiori apps, i have done the all steps regarding the PFCG and LPD_CUST and trsuted RFC etc, now i am able to run the Approve Purchase Order fiori apps on launch pad but its with no data.
Then i have created new PO via ME21n and now we have PO as well , but dont know how to configure the standard workflow with created PO and bring to fiori apps .
So Can any one please provide the steps to configure the standard workflow for newly created Purchase order to bring on Fiori application OR any other solution/suggestion to fulfill my requirement for this..
Thanks in advance !!
Thanks & Regards,
Sarbjeet Singh replied
when you will create a PO and release it for approval. it will go to the inbox of the approver as per the release strategy.
Link for release strategy (Setting up Purchase Order Release Strategy)
Once it is successfully working and your are getting the workitmes in SAP inbox of your test userid. you will get the same in Fiori application also.